1 April 2025 false No description of principal activity Taxfiler 2024.6 09516476business:PrivateLimitedCompanyLtd2025-04-012026-03-31 095164762025-03-31 095164762025-04-012026-03-31 09516476business:AuditExemptWithAccountantsReport2025-04-012026-03-31 09516476business:FilletedAccounts2025-04-012026-03-31 095164762026-03-31 09516476business:Director12025-04-012026-03-31 09516476business:Director22025-04-012026-03-31 09516476business:RegisteredOffice2025-04-012026-03-31 095164762025-03-31 09516476core:WithinOneYear2026-03-31 09516476core:WithinOneYear2025-03-31 09516476core:AfterOneYear2026-03-31 09516476core:AfterOneYear2025-03-31 09516476countries:EnglandWales2025-04-012026-03-31 095164762024-04-012025-03-31 09516476business:Micro-entities2025-04-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09516476 (England and Wales)
IM CONSULT SERVICE LTD Unaudited accounts for the year ended 31 March 2026
IM CONSULT SERVICE LTD Company Information for the year ended 31 March 2026
Directors
Olayinka Olutosin Sofunde Olusola Sofunde
Company Number
09516476 (England and Wales)
Registered Office
7 Barnway West Ashton Trowbridge BA14 6FL
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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IM CONSULT SERVICE LTD Accountants' report
Accountants' report to the board of directors of IM CONSULT SERVICE LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of IM CONSULT SERVICE LTD for the year ended 31 March 2026 as set out on pages 4 - 4 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of IM CONSULT SERVICE LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of IM CONSULT SERVICE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than IM CONSULT SERVICE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that IM CONSULT SERVICE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of IM CONSULT SERVICE LTD. You consider that IM CONSULT SERVICE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of IM CONSULT SERVICE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA 25 August 2026
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IM CONSULT SERVICE LTD Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
822 
1,002 
Current assets
6,945 
11,157 
Creditors: amounts falling due within one year
(3,344)
(6,330)
Net current assets
3,601 
4,827 
Total assets less current liabilities
4,423 
5,829 
Creditors: amounts falling due after more than one year
- 
(3,499)
Accruals and deferred income
(1,014)
(730)
Net assets
3,409 
1,600 
Capital and reserves
3,409 
1,600 
NOTES TO THE ACCOUNTS
1 Statutory information
IM CONSULT SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 09516476. The registered office is 7 Barnway, West Ashton, Trowbridge, BA14 6FL.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 August 2026
Olayinka Olutosin Sofunde Director Company Registration No. 09516476
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